Description
IGF::OT::IGF FIRE ALARM COMPONENTS
First action · last action
2014-03-27 · 2014-07-17
Transactions
2
First transaction's obligation
$12,228
Base + all options value (sum of deltas)
$11,322
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS
Modification chain · 2 transactions
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2014-03-27+$12,228= $12,228
- Mod P000012014-07-17-$906= $11,322
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-03-27 | +$12,228 | $12,228 | IGF::OT::IGF FIRE ALARM COMPONENTS |
| Mod P00001· CLOSE OUT | 2014-07-17 | −$906 | $11,322 | IGF::OT::IGF FIRE ALARM COMPONENTS |
Related awards · 10
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI WLHGJNL1JLL1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P1262 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $32,000 | FY2026 |
| 36C26226C0100 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $678,293 | FY2026 |
| 36C26226C0097 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $899,808 | FY2026 |
| 36C26225P2122 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · H270 · EQUIPMENT AND MATERIALS TESTING- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $55,565 | FY2025 |
| 36C26225P0484 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT | $903,102 | FY2025 |
| 36C26224P2240 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $13,975 | FY2024 |
Other recipients under 5963 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26216P0670 | CDW GOVERNMENT LLC | 262-NETWORK CONTRACT OFFICE 22 | $13,500 | FY2016 |
| VA26214P7027 | VETERANS HEALTH ADMINISTRATION | 262-NETWORK CONTRACT OFFICE 22 | $12,000 | FY2014 |
| VA26212P2484 | POWERVAR INC | 262-NETWORK CONTRACT OFFICE 22 | $12,485 | FY2012 |
| VA691A10631 | ENBIO CORP | 262-NETWORK CONTRACT OFFICE 22 | $85 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26214P3196_3600_-NONE-_-NONE- · retrieved 2026-09-26.